Civic Intelligence

The Sedona 30

990EZ • Fiscal year 2023 • EIN 86-0470430

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

Organization Profilewww.sedona30.com
PO Box 1809Sedona, AZ 86339

(480) 459-1650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,042

Up $17,454 (+14%) from 2022

Net Assets

Up

$140,042

Up $17,979 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$60,042

Up $7,760 (+15%) from 2022

Expenses

Up

$42,063

Up $12,549 (+43%) from 2022

Net Income

Down

$17,979

Down $4,789 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $192,234Liabilities 2011: $02011Assets 2012: $165,610Liabilities 2012: $02012Assets 2013: $93,085Liabilities 2013: $0Net Assets 2013: $93,0852013Assets 2014: $82,325Liabilities 2014: $0Net Assets 2014: $82,3252014Assets 2015: $61,830Liabilities 2015: $3,225Net Assets 2015: $58,6052015Assets 2016: $55,410Liabilities 2016: $1,800Net Assets 2016: $53,6102016Assets 2017: $52,763Liabilities 2017: $0Net Assets 2017: $52,7632017Assets 2018: $47,152Liabilities 2018: $0Net Assets 2018: $47,1522018Assets 2019: $117,424Liabilities 2019: $0Net Assets 2019: $117,4242019Assets 2020: $101,703Liabilities 2020: $0Net Assets 2020: $101,7032020Assets 2021: $100,675Liabilities 2021: $1,380Net Assets 2021: $99,2952021Assets 2022: $122,588Liabilities 2022: $525Net Assets 2022: $122,0632022Assets 2023: $140,042Net Assets 2023: $140,0422023Assets 2024: $138,560Net Assets 2024: $138,5602024Assets 2025: $165,125Net Assets 2025: $165,1252025

Highlighted filing

2023

Assets$140,042
Liabilities-
Net Assets$140,042
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $44,107Expenses 2011: $76,993Net Income 2011: -$32,8862011Revenue 2012: $50,287Expenses 2012: $76,911Net Income 2012: -$26,6242012Expenses 2013: $270,6892013Revenue 2014: $47,089Expenses 2014: $57,849Net Income 2014: -$10,7602014Revenue 2015: $25,242Expenses 2015: $49,162Net Income 2015: -$23,9202015Revenue 2016: $26,746Expenses 2016: $31,741Net Income 2016: -$4,9952016Revenue 2017: $27,635Expenses 2017: $30,632Net Income 2017: -$2,9972017Revenue 2018: $128,663Expenses 2018: $129,857Net Income 2018: -$1,1942018Revenue 2019: $171,375Expenses 2019: $104,049Net Income 2019: $67,3262019Revenue 2020: $80,544Expenses 2020: $96,265Net Income 2020: -$15,7212020Revenue 2021: $16,371Expenses 2021: $17,610Net Income 2021: -$1,2392021Revenue 2022: $52,282Expenses 2022: $29,514Net Income 2022: $22,7682022Revenue 2023: $60,042Expenses 2023: $42,063Net Income 2023: $17,9792023Revenue 2024: $39,848Expenses 2024: $41,330Net Income 2024: -$1,4822024Revenue 2025: $118,474Expenses 2025: $91,909Net Income 2025: $26,5652025

Highlighted filing

2023

Revenue$60,042
Expenses$42,063
Net Income$17,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$60,042
Mission and Program Overview

Mission

The mission of the sedona 30 is to work toward the betterment of the sedona community.

The Mission of The Sedona 30 is to Work Toward the Betterment of the Sedona Community

Program Services

DescriptionGrantsExpenses
Improve the Sedona community through financial support for nonprofit organizations.-$42,033
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg KirkhamDirector-$0--
Jody BeelerDirector-$0--
Mel WiengesDirector-$0--
Serge WrightDirector-$0--
Dean PefanisTreasurer-$0--
John BradshawDirector-$0--
Luke SeftonPresident-$0--
John CurrivanSecretary-$0--
Don BellDirector-$0--
Don NelmsVice President-$0--
Nick PaslidisVice President-$0--
Mike SchroederOther Officer-$0--
Richard WitlinOther Officer-$0--
Robert PorterOther Officer-$0--
Bill JohnsonDirector-$0--
John LangeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sedona 30
EIN
86-0470430
Phone
4804591650
Address
PO Box 1809, Sedona, AZ 86339

Signing Officer

Name
Dean Pefanis
Title
Treasurer
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
JJMansfield
Address
268 E River Rd Ste 150, Tucson, AZ 85704
Preparer
Jennifer J Mansfield CPA
Phone
5208127609
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $419”

Other Expenses.1003

“Information Technology $400”

Other Expenses.1008

“Interest $33”

Other Expenses.1012

“Insurance $1512”

Other Expenses.1

“Meals and Meeting Expenses $24624”

Other Expenses.2

“Scholarships $7000”

Other Expenses.3

“Merchant Processing Fees $512”

Other Expenses.4

“Bank Charges & Fees $429”

Other Expenses.6

“Memberships $150”

Total Liabilities.1

“Credit Card Payables - Beginning $525 Credit Card Payables - Ending $0”

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sedona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Kirkham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody Beeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mel Wienges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Serge Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Pefanis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Luke Sefton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Currivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Don Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Don Nelms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nick Paslidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Richard Witlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Robert Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Bill Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15John Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of The Sedona 30 is to Work Toward the Betterment of the Sedona Community
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve the Sedona community through financial support for nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt042033
IRS990EZ/TotalRevenueAmt060042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sedona30.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014921
IRS990ScheduleA/Total509Grp/TotalAmt0133166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Meeting Expenses $24624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Processing Fees $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & Fees $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payables - Beginning $525 Credit Card Payables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Pefanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sedona 30
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0860470430
ReturnHeader/Filer/PhoneNum04804591650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1809
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844003874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJMansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 E River Rd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208127609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Mansfield CPA
ReturnHeader/ReturnTs02023-11-12T15:50:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pefanis
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,042
Liabilities
-
Net assets
$140,042
Revenue
$60,042
Expenses
$42,063
Net income
$17,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.18$0.92$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.60$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.52$0.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.16$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.81$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.71$1.04$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.28$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.25$0.49$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.47$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.71
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.50$0.77$0.27
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.44$0.77$0.33